Federal contract award
68HE0421F0028
DES CONTRACT - NEW TASK ORDER- THIS IS A REQUEST TO INITIATE A NEW TASK ORDER TO PROVIDE RD SUPPORT DURING RA AT LCP CHEMICALS OU1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | REGION 4 CONTRACTING OFFICE |
| NAICS | 562910 — Remediation Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 68HE0318D0006 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $675.6K |
| Current contract value | $694.5K |
| Potential contract value / ceiling | $915.5K |
| Start date | Mar 5, 2021 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Feb 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 27, 2026 | P00008 | $0 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) - ADD PORCHA MCCURDY AS TASK ORDER COR |
| Jun 16, 2025 | P00007 | $0 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) |
| Apr 9, 2025 | P00006 | $0 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) P00006: CORRECT END DATES TO MATCH MODIFICATION P00005. |
| Aug 8, 2024 | P00005 | $0 | P00005: TO EXTEND THE END OF THE POP OF CLINS 0005A, 0005B, 0005C, 0005D, 0005E, 0005F, 0005G, 0005H AND 0005I TO 12/31/2024 FOR REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) |
| Dec 22, 2023 | P00004 | $0 | POP EXTENSION |
| Sep 18, 2023 | P00003 | $0 | COR DESIGNATIONS AND POP EXTENSION |
| Sep 30, 2022 | P00002 | $362.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO TOCLIN 0005F AND 0005H. NO OTHER TERMS AND CONDITIONS ARE CHANGED THROUGH THIS CONTRACT ACTION. |
| May 27, 2021 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL AND THE ALTERNATE FROM KATRINA JONES TO LUIS FLORES (PRIMARY) AND SIOBHAN WHITLOCK (ALTERNATE). NO OTHER TERMS AND CONDITIONS ARE CHANGED THROUGH THIS CONTRACT ACTION. |
| Mar 5, 2021 | 0 | $312.7K | DES CONTRACT - NEW TASK ORDER- THIS IS A REQUEST TO INITIATE A NEW TASK ORDER TO PROVIDE RD SUPPORT DURING RA AT LCP CHEMICALS OU1 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.